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Home My WebLink AboutOTC14-0029 receipt************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R140000875 Amount: $496.46 06/24/201404:46 PM Payment Method: Check Init: SAB Notation: 3557 A4S LLC ----------------------------------------------------------------------------- Permit No: OTC14 -0029 Type: OVER THE COUNTER Parcel No: 2101 -131- 0202 -7 Site Address: 4946 JUNIPER LN VAIL Location: #A Total Fees: $496.46 This Payment: $496.46 Total ALL Pmts: $496.46 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code -------------- - - - - -- Description ------------------------ Current Pmts BP 00100003111100 - - - - -- BUILDING PERMIT FEES ------ - - - - -- 237.25 DR 00100003112200 DESIGN REVIEW FEES 20.00 PF 00100003112300 PLAN CHECK FEES 154.21 UT 11000003106000 USE TAX 4% 80.00 WC 00100003112800 WILL CALL INSPECTION FEE 5.00